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Name E mail Phone Senior Accountant Project Accountant Professional Synopsis Professional with more than 8 years of experience as an Accountant and supported Charted Accountants Proficient in handling accounts finance activities encompassing Receivables Payables, Project Costing, Finalization, Preparing of ledger books and Reconciliation statements. Well versed, fully familiarized with office automation and environment. Proficient in handling receivables, analyzing risks and managing bad debts Experience in applying proactive techniques for. Maximizing recoveries and minimizing losses. Possess high level of expertise in accounting packages such as Tally, Focus, John ERP Project Management Software. Good communicator with strong analytical and numerical skills technically proficient in John Software, Tally,Excel. Technical Skills ERP Project Management Software, MS Office, Tally, Focus John Accounting Package. Billing Software With Vat Kerala University' title='Billing Software With Vat Kerala University' />PROFESSIONAL EXPERIENCE ABC Jan1. Till. General Accountant strategically planned implemented the systems, policies procedures to initiate and control finance, projected. Towards organizational goals to maximize profitability and generate revenue Developing Project costing Implementation for the Business plan. Utilization of available funds to accomplish organizational goals Model wise Total Cost working based on Latest PO and based on allocation of Resources and analysis of variation between Projected and Actual Hours Explanations for variations Employee Performance. Performed trend analysis on key performance indicators to monitor the profitability of the business while collaborating with cross functional teams to develop financial operations, policies processes. Adept in working on Transfer, Project Cost audit and Maintenance of Project Cost Records as per Project Accounting Rules Prepared Project wise WIP aging and analyzing the same to take proper steps to reduce the WIPMaintained cash book, bank book, debtors ledger, creditors ledger and all other subsidiary books of accounts Preparing Various types of Reports Such as Profit Loss Ac, Balance Sheet Reports Providing various reports to Management, Accounts Receivables, Payables, Accrued Expenses, Fixed Asset Schedule, Prepaid Expenses, and Costing Reports. Cash Flow. Provides accurate payroll information regarding merit increases to managers as requested. PQR Jun2. 00. 8 Jan2. Financial Accountant handled all functions of Accounts Receivable Payable, including debtors creditors reconciliation Maintained cash book, bank book, debtors ledger, creditors ledger and all other subsidiary books of accounts Processed invoice raised by vendors, verified all particulars and coordinated with higher officials to release payment on time Maintained fixed assets register, updated details of new assets purchase, sale of old assets provided depreciation as per provisions of Zakat. Model wise Total Cost working based on Latest PO and based on share of business and analysis of variation between Moving Average Prices. Prepare profit and loss statements and monthly closing and accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions Analyze and review budgets and expenditures for local, and private funding, contracts, and grants. Preparation of Pay roll E. O. S. I Benefits to Employees as per Company Rules. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, Invoices, and other accounting documents. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting discrepancies. Controlling and maintaining of costing procedures. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the companies automated financial systems. Interact with internal and external auditors in completing audits. Other duties as assigned. Ahievements Recognized as Flexible at job by the superiors. Coordinated audit team activities to meat objectives within time constraints consistently over the year. Need For Speed Porsche 2000 Full Game Free Download here. Coordinated accounts team to achieve ERP Project Management Software Implementation success upload data old Software to ERP. ACADEMIC CREDENTIALS Bachelor of Commerce 2. XYZClass XII 2. 00. XYZClass X 1. 99. XYZPersonal Details. Date of Birth. Languages Known Address Name Phone E mail PROFILE SYNOPSISChief Accountant with 5 years of progressive work experience in large size organizations demonstrating expertise in accounting procedures, corporate finance, computerized accounting system management, MIS, budgeting, financial forecasting, and costing aspects on senior level. Financially astute and successful businessman with excellent analytical, problem solving, management, people supervision, organizational, business administration, operation and commercial management skills. Posses track record of achievements achieved on the base of total work commitment. Well versed with accounting software and good working experience in Tally, ERP and Peachtree accounting packages. Presently seek employment. STRENGTHS Highly experienced senior accountant. Accounts finalization, financial statements preparation. Progressive work experience in gulf. Strong managerial team leadership skill. Statutory compliance IFRS adherence. Diversified industry work exposure. Versed in accounting financial software. Excellent analytical and problem solving. EDUCATIONAL QUALIFICATIONSPost Graduate Diploma in International Business XYZ 2. XXMaster of Banking Financial Management. XYZ 2. 0XX Bachelor of Commerce. XYZ 2. XXKerala University, Kerala India. Diploma in Computerized Financial Management XYZ 2. XXACHIEVEMENTS Surpassed set target and exceeded management expectation, thus recognized by the company management. Engineered amazing financial turn around of the business unit deploying strategic plans and financial system improvement initiatives as well as implementation of control measures. Travelled to Abu Dhabi to organize the accounts of the company of the branch office. Successful in independently handling accounts of the company upto finalization for the first five years. AREA OF EXPERTISEAccounts Management Adept at reviewing accounting records and other financial data to assess accuracy, completeness and conformance with company policies and applicable reporting standards. Provide leadership, direction and training to assistants juniors on accounting systems. Take care of accounts receivable follow up.